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AI- 98330
Purchasing Department   15.E.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
02/18/2025
Submitted For:
Jorge Arcaute
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval of payment to Brownstone Consultants for professional services for Precinct 3 El Paraiso CRC Project ARPA #22-123-075.
Invoice No. Invoice Date PO No. Amount
4237696 2-03-2025 861908 $5,860.97

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 02/10/2025 04:34 PM
Budget and Management Veronica Ortiz 02/11/2025 08:04 AM
Final Approval Monica Salinas 02/14/2025 05:30 PM
Form Started By:
nceballos
Started On:
02/10/2025 02:54 PM
Final Approval Date:
02/14/2025